Billed Entity:
127681
FRN:
1010334
Funding Year:
2003
470#:
828290000334533
471#:
370241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$135,000.00
Last Date of Service:
2005-02-16
Disbursed Amount:
$19,113.03
Payment Mode:
SPI
Remaining:
$115,886.97
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$135,000.00
$135,000.00